FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 5802 FUND TOTAL 378,019 26 0 0 0 0 0 0 378,045 5803 Local Agency Prg-R Harrell Rd 3076 Harrell Road Bridge Replace (ARRA) 642,520 1 0 0 0 0 0 0 642,521 5803 FUND TOTAL 642,520 1 0 0 0 0 0 0 642,521 Capital Improvements Program Section 16 - pg. 68 5804 Local Agency Prg-R Thorpe Rd B 2893 Thorpe Road Bridge Replace (ARRA) 412,423 0 0 0 0 0 0 0 412,423 5804 FUND TOTAL 412,423 0 0 0 0 0 0 0 412,423 5805 Local Agency Prg-R Lk Undrhll 8005 Lake Underhill Rd Resurfacing (ARRA) 2,109,909 224,414 0 0 0 0 0 0 2,334,323 5805 FUND TOTAL 2,109,909 224,414 0 0 0 0 0 0 2,334,323 5806 Local Agency Prg-R Gen Rees Av 8006 General Rees Ave Resurfacing (ARRA 967,099 7,920 0 0 0 0 0 0 975,019 5806 FUND TOTAL 967,099 7,920 0 0 0 0 0 0 975,019 5807 Local Agency Prg-R Dean Road 8007 Dean Rd Resurfacing (ARRA) 1,147,105 39,705 0 0 0 0 0 0 1,186,810 5807 5808 Local Agency Prg-R Kaley St FUND TOTAL 1,147,105 39,705 0 0 0 0 0 0 1,186,810 8008 Kaley St Resurfacing (ARRA) 394,945 1,105 0 0 0 0 0 0 396,050 5808 FUND TOTAL 394,945 1,105 0 0 0 0 0 0 396,050 5809 Local Agency Prg-R Silver Str 8009 Silver Star Rd Enhancements (ARRA) 320,780 45,352 0 0 0 0 0 0 366,132 5809 FUND TOTAL 320,780 45,352 0 0 0 0 0 0 366,132 5810 LAP - Waterford Pkwy 8010 Waterford Parkway (ARRA) 297,687 1,202 0 0 0 0 0 0 298,889 5810 FUND TOTAL 297,687 1,202 0 0 0 0 0 0 298,889 5811 LAP - Boggy Creek 3075 Boggy Creek Bridge Repl 435,081 995,711 0 0 0 0 0 0 1,430,792 5811 FUND TOTAL 435,081 995,711 0 0 0 0 0 0 1,430,792 5812 LAP - Fiber Optic 2720 Signal Installation CW 293,785 241,200 0 0 0 0 0 0 534,985
PROPOSED CIP - BY FUND FY 2012/13 - FY 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES FY 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST 5812 FUND TOTAL 293,785 241,200 0 0 0 0 0 0 534,985 5841 Lake Lawne Revolving Fund 1427 Collect Rehab CW 0 1,700,740 0 0 0 0 0 0 1,700,740 5841 FUND TOTAL 0 1,700,740 0 0 0 0 0 0 1,700,740 Capital Improvements Program Section 16 - pg. 69 5855 Comm Dev Block Grant Recovery 8171 CDBG-R Pine Castle 1,002,073 28,475 0 0 0 0 0 0 1,030,548 8172 CDBG-R Comm Center Energy Imp 584,011 1,479 0 0 0 0 0 0 585,490 5855 7495 Hazard Mitigation Grant FUND TOTAL 1,586,084 29,954 0 0 0 0 0 0 1,616,038 1410 Presidents Drive Ops Center 113,992 0 0 0 0 0 0 0 113,992 1435 NW Subreg PH III 110,905 1,479 0 0 0 0 0 0 112,384 1538 Eastern Wtr Reclaimation Exp 432,595 282,129 0 0 0 0 0 0 714,724 7363 HMGP - Rocket Blvd 75,001 1,000 0 0 0 0 0 0 76,001 7613 GOV Drainage 36,790 0 0 0 0 0 0 0 36,790 7614 HMGP - Work Release Fac Wind Retr 352,237 7,652 0 0 0 0 0 0 359,889 7615 HMGP - Comm Svc Fac Wind Retrofit 121,193 472,005 0 0 0 0 0 0 593,198 7617 HMGP Great Oaks Village Drainage 11,690 143,042 0 0 0 0 0 0 154,732 7495 7503 Local Agency Prog. Parks FUND TOTAL 1,254,402 907,307 0 0 0 0 0 0 2,161,709 1967 West Orange Greenway 4,000,000 0 0 0 0 0 0 0 4,000,000 2118 Econ Environmental Center 76,550 0 0 0 0 0 0 0 76,550 7503 FUND TOTAL 4,076,550 0 0 0 0 0 0 0 4,076,550 7504 LAP - Avalon/Mailer 2118 Econ Environmental Center 290,478 106,324 0 0 0 0 0 0 396,802 7504 FUND TOTAL 290,478 106,324 0 0 0 0 0 0 396,802 7618 Holden Hgts Ph3 St Revolv Loan 1505 Septic Tank Retrofit 6,308,154 0 0 0 0 0 0 0 6,308,154 7618 FUND TOTAL 6,308,154 0 0 0 0 0 0 0 6,308,154 7619 Holden Hgts PH2 ST Revolv Loan 1505 Septic Tank Retrofit 5,672,345 0 0 0 0 0 0 0 5,672,345 7619 FUND TOTAL 5,672,345 0 0 0 0 0 0 0 5,672,345
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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CHANGES IN AUTHORIZED POSITIONS Dep
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Total Positions by Function FY 2011
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Guide to Other Useful References Bu
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Orange County Code - A detailed lis
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Glossary of Budget Terms Budget in
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Budget Adjustment - A revision to t
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Fund - A fiscal and accounting enti
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Real Property - Land and the buildi
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TABLE OF CONTENTS REVENUES AND EXPE
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REVENUE CATEGORIES Revenues in this
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EXPENDITURE CATEGORIES Personal Ser
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Summary of Revenues and Expenditure
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TABLE OF CONTENTS CONSTITUTIONAL OF
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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FUNDING SOURCE HIGHLIGHTS The major
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Office: County Mayor Expenditures b
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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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Page 371 and 372: PROPOSED CIP - BY DEPARTMENT / DIVI
Page 407 and 408: PROPOSED CIP - BY FUND FY 2012/13 -
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Page 427 and 428: INDEX 911 Fees ....................
Page 429 and 430: G - H General Fund Budget Compariso
Page 431: Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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